| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609005WL014896 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 4720 | 2609005000NRG24111020230321406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_111023APB_FTO_60602 | 321406 |
| 2609005WL0017779 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 4720 | 2609005000NRG24171120230372230 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372230 |